Invoice
From:
Scaffolding & Formwork | Buy and Hire | Scafeast

13b Monterey Road,
Dandenong South,
VIC, 3175

[email protected]

Invoice Number INV-0003
Order Number 11796
Invoice Date 10 November 2021
Total Due $265.32
Billing address
Mark Ralston
3/16 John St
Pakenham Victoria 3810
Hrs/Qty Service Rate/Price Sub Total
112100mm Star Pickets
SKU: 04.002.2100.100
$10.51$115.61
112700mm Star Pickets
SKU: 04.002.2700.100
$13.61$149.71
Subtotal:$265.32
Shipping:Free Local pickup Dandenong South
Payment method:Pay via Invoice
Total:$265.32

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Scaffolding & Formwork | Buy and Hire | Scafeast | [email protected]
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